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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 13.9 $ 25.5
Accounts receivable, net 189.5 192.8
Prepaid expenses and other assets 70.8 59.6
Total current assets 274.2 277.9
Long-term Assets:    
Investment in related party Terminal Joint Venture 82.4 66.4
Property and equipment, net 949.2 860.3
Goodwill 323.7 241.6
Intangible assets, net 236.6 139.1
Capital Construction Fund - cash on deposit 31.2  
Deferred dry-docking costs 89.1 57.6
Other long-term assets 29.1 26.9
Total assets 2,015.5 1,669.8
Current Liabilities:    
Current portion of debt 31.8 22.0
Accounts payable 170.5 164.9
Accruals and other liabilities 76.9 110.7
Total current liabilities 279.2 297.6
Long-term Liabilities:    
Long-term debt 707.1 407.9
Deferred income taxes 348.8 310.5
Employee benefit plans 108.5 109.3
Uninsured claims and related liabilities 40.3 37.7
Multi-employer withdrawal liabilities 60.1 56.2
Total long-term liabilities 1,264.8 921.6
Commitments and Contingencies (Note 14)
Shareholders' Equity:    
Common stock — common stock without par value; authorized, 150.0 million shares ($0.75 stated value per share); outstanding, 42.9 million shares in 2016 and 43.5 million shares in 2015 32.1 32.6
Additional paid in capital 289.8 287.9
Accumulated other comprehensive loss, net (46.1) (46.9)
Retained earnings 195.7 177.0
Total shareholders' equity 471.5 450.6
Total liabilities and shareholders' equity $ 2,015.5 $ 1,669.8